Village of Edgerton
| Williams | Financial Audit | Village |
01/01/2019 to
12/31/2019
| 05/19/2020 | |
Village of Delta
| Fulton | Financial Audit | Village |
01/01/2019 to
12/31/2019
| 05/19/2020 | |
Toledo-Lucas County Convention and Visitors Bureau, Inc.
| Lucas | Financial Audit | Visitor and Convention Bureau |
01/01/2019 to
12/31/2019
| 05/19/2020 | |
Public Entity Risk Consortium
| Mahoning | Financial Audit | Insurance Pool |
12/01/2018 to
11/30/2019
| 05/19/2020 | |
Ohio Hi-Point Joint Vocational School District
| Logan | Financial Audit | School |
07/01/2018 to
06/30/2019
| 05/19/2020 | |
DECA Prep
| Montgomery | Financial Audit | Community School District |
07/01/2018 to
06/30/2019
| 05/19/2020 | |
South Range Local School District
| Mahoning | Financial Audit | School |
07/01/2018 to
06/30/2019
| 05/19/2020 | |
Dayton Early College Academy
| Montgomery | Financial Audit | Community School District |
07/01/2018 to
06/30/2019
| 05/19/2020 | |
Sidney City School District
| Shelby | Financial Audit | School |
07/01/2018 to
06/30/2019
| 05/19/2020 | |
Greene County Educational Service Center
| Greene | Financial Audit | Educational Service Center/District |
07/01/2018 to
06/30/2019
| 05/19/2020 | |
Maritime Academy of Toledo
| Lucas | Financial Audit | Community School District |
07/01/2018 to
06/30/2019
| 05/19/2020 | |
Pease Township
| Belmont | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Heritage Trails Park District
| Auglaize | Basic Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Village of Potsdam
| Miami | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Jackson Township
| Crawford | Basic Audit | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Portage County Port Authority
| Portage | Basic Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Eastern Suburban Regional Council of Governments
| Cuyahoga | Financial Audit | Other |
01/01/2018 to
12/31/2019
| 05/19/2020 | Yes |
Village of Centerburg
| Knox | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Jackson Township
| Hancock | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
*
Monroe Township
| Putnam | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Village of Republic
| Seneca | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Bedford Township
| Meigs | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Village of North Lewisburg
| Champaign | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Village of Valley Hi
| Logan | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Pike Township
| Madison | Basic Audit | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Washington Township
| Belmont | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Village of Patterson
| Hardin | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Taylor Creek Township
| Hardin | Basic Audit | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Fairfield Township
| Tuscarawas | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Goshen Township Memorial Park District
| Champaign | Basic Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Jackson City Public Library
| Jackson | Financial Audit | Library/Law Library |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Hicksville Township
| Defiance | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Village of Clay Center
| Ottawa | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Village of Blakeslee
| Williams | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Perry Township
| Wood | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
South Central Ohio Regional Juvenile Detention Center
| Ross | Agreed Upon Procedures | Other |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Hale Township
| Hardin | Basic Audit | Township |
01/01/2018 to
12/31/2019
| 05/19/2020 | |
Leipsic Local School District
| Putnam | Financial Audit | School |
07/01/2017 to
06/30/2019
| 05/19/2020 | |
Warren County Educational Service Center
| Warren | Financial Audit | Educational Service Center/District |
07/01/2017 to
06/30/2018
| 05/19/2020 | |
Elena Lebasie
| Hamilton | Agreed Upon Procedures | Medicaid Provider |
01/01/2016 to
12/31/2016
| 05/19/2020 | |
Alpha Dental - Ming Yu
| Franklin | Compliance Examination | Medicaid Provider |
07/01/2015 to
06/30/2018
| 05/19/2020 | |